Senior Accountant FP&A and Projects

Reports to:
Senior Manager FP&A

Act as the Finance focal point for assigned projects, supporting the CFO and Accounting leadership with FP&A, project accounting, operating-model implementation, management reporting, and project-level coordination. The role helps Finance and Project Management execute approved budgets, KPIs, controls, and reporting requirements consistently across development projects.

The position is a senior individual-contributor role and does not include direct people-management responsibility.

• Assist in preparing project and corporate budgets, rolling forecasts, and cash-flow projections.
• Maintain financial models for assigned projects, including cost-to-complete, cash-burn, margin, and sensitivity analysis.
• Prepare budget-versus-actual and forecast-variance analysis, with clear explanations of key movements and risks.
• Support scenario and sensitivity analysis for management decision-making.

• Support the development and maintenance of KPI scorecards for assigned projects and departments.
• Coordinate with departments to collect, validate, and consolidate KPI data.
• Prepare monthly KPI dashboards and performance reports for SMFP&A review.
• Ensure KPI definitions, data sources, ownership, and reporting logic are consistently applied.

• Support implementation of the approved operating model for assigned projects, acting as the Finance representative.
• Coordinate with Project Managers to align financial controls, reporting lines, approval workflows, and accountabilities.
• Assist with implementing office-level finance processes, templates, controls, and reporting structures.
• Support ERP migration and implementation activities, including process mapping, data validation, user testing, and issue resolution.
• Monitor adherence to the approved operating and governance model and el…

• Act as the primary Finance point of contact for assigned projects.
• Coordinate closely with Project Managers on budgets, forecasts, certifications, and financial reporting requirements.
• Support alignment among project schedules, cost reports, payment certifications, actual costs, commitments, and forecasts.
• Facilitate timely and accurate information flow between Project Management and Finance teams.

• Prepare management-reporting packs and analytical schedules for internal review.
• Support audit, lender, investor, and internal-review requests relating to assigned projects.
• Ensure alignment among approved budgets, forecasts, commitments, certifications, and actual expenditure.
• Maintain complete project documentation and audit trails for FP&A, project-accounting, and operating-model activities.

• Support month-end close activities for assigned projects, including accruals, prepayments, cost allocations, reconciliations, and supporting schedules.
• Review project financial data for completeness, accuracy, and compliance with approved accounting policies and the chart of accounts.
• Monitor project costs, commitments, cash requirements, and emerging financial risks; promptly escalation material exceptions.
• Support consistent application of relevant accounting standards, internal controls, delegated authorities, and approved Finance procedures.

• Bachelor's degree in Accounting, Finance, Commerce, or a related discipline.
• A professional accounting qualification, or progress toward one, is preferred.
• 5-7 years of relevant experience in accounting, FP&A, project finance, or management reporting.
• Experience…